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REV: 01-24-23 RL <br />Exhibit “A” <br />FEE SCHEDULE <br />Consultant will provide the Services described in Exhibit “A” to Amendment No. 2 on a <br />task and materials basis. Consultant will be paid for actual Services and materials <br />provided, pursuant to monthly invoices consistent with Section 6, Compensation, of the <br />Original Agreement. <br />Turnkey data processing, Bill Print & Mail <br />Service Fees <br />Regular Bills (per sheet)$0.0723 <br />Reminder Notices (per sheet)$0.0808 <br />Multiple Page Mailpiece Surcharge $0.35 <br />Postage Pass through <br />Materials <br />Paper Stock (per sheet)$0.0168 <br />Outgoing #10 Envelope $0.0238 <br />Return #9 Envelope $0.0209 <br />Outgoing Flat Envelope – used for <br />mail pieces with excess pages $0.185 <br />Professional Services Fee $150.00 per <br />hour <br />Address Updates $0.35 per <br />update <br />Print Image Archive $0.01 per 12 <br />months <br />Electronic Bill Presentment <br />Monthly Maintenance Fee $150.00 <br />All Bills Presented Package <br />Presentment and Storage of all invoices – <br />12 months of Bill Retention for all bills and <br />customers <br />$350.00 per <br />month flat to <br />load every <br />invoice each <br />month and <br />keep historical <br />bills and <br />payment <br />histories for up <br />to 18 months + <br />$0.10 per <br />enrolled user <br />per month <br />Newsletters/Inserts/Regulatory page/etc. <br />ATTY/AGR.2023/Amend. No.3/InfoSend Inc (Utility Billing eBusiness, Print and Mail Services) (Page 4 of 5)